PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/24/18 EST. NO. 004 TIME 09:16 AM R.E. NAME: WINTER, BRIAN 01-0G7404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 002 0001 60,787.28 E.W. @ U.P (+) 121118 N 2.1 0 003 0001 9,825.00 E.W. @ L.S.(+) 121118 N 3.1 0 004 0001 3,275.00 E.W. @ L.S.(+) 121118 N 4.1 0 73,887.28 TOTAL THIS ESTIMATE 4,671.62 TOTAL PREVIOUS ESTIMATE 78,558.90 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/24/18 EST. NO. 004 TIME 09:16 AM R.E. NAME: WINTER, BRIAN 01-0G7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/18 -6,000.00 002 PER LTR DATED 11/18 -5,000.00 003 RTN DEDUCT 10/18 6,000.00 003 0.00 -5,000.00 TOTAL DEDUCTIONS -20,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7404 TIME 09:16 AM ESTIMATE NO. 004 BID OPENING 05/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/03/18 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 12/24/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-999 ---------------------------------- S.T.RHOADES CONSTRUCTION INC. IN HUMBOLDT COUNTY AT VARIOUS PO BOX 494520 LOCATIONS REDDING CA 96049 FED. AID NO. ACST-X023(39)E PLACE HOT MIX ASPHALT (TYPE A) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 1.000 35,000 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 1.000 95,000 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,500.0000 3,500.00 1.000 3,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 006 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 1.000 6,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 008 HOT MIX ASPHALT (TYPE A) TON 122.7000 526,383.00 4,055.100 497,560 009 TACK COAT TON 1,780.0000 21,360.00 11.800 21,004 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 87,580.00 27,736.800 80,436 011 ADJUST UTILITY COVER TO GRADE EA 465.0000 1,395.00 3.000 1,395 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 7,700.00 589.000 6,479 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 15,485.00 19,648.000 18,665 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,900.00 1,758.000 5,274 015 THERMOPLASTIC PAVEMENT MARKING SQFT 7.7500 21,002.50 3,479.000 26,962 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 391.50 250.000 362 (BROKEN 12-3) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 11,948.00 5,025.000 7,286 (BROKEN 36-12) 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.2500 13,125.00 2,488.000 15,550 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 1.000 2,300 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MODIFYING EXISTING ELECTRICAL SYSTEM LS 37,300.0000 37,300.00 1.000 37,300 PROGRAM CAS145 PAGE 2 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7404 TIME 09:16 AM ESTIMATE NO. 004 BID OPENING 05/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/03/18 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 12/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 867,726.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 73,887.28 78,558.90 SUBTOTAL AMOUNT EARNED 73,887.28 946,284.99 ORIGINAL CONTRACT AMOUNT 897,020.00 TOTAL WORK COMPLETED 73,887.28 946,284.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -25,000.00 TOTAL 53,887.28 921,284.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/28/18 40 07/16/18 07/16/18 12/03/18 35 61 3 0 100% 100% WINTER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/18